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Tender Details
- Country: Philippines
- Summary: Procurement of Various Janitorial Supplies (2025-01-18)
- PHT Ref No: 115375223
- Deadline: 05 Mar 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 867241.00
- Notice Type: Tender
- Document Ref. No.: 2025-01-18
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Various Janitorial Supplies (2025-01-18)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 867,241.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
PRICE
Office: Justice Jose Abad Santos General Hospital PR No. 020 OBR No. 100-2501-00068
Charge to: Other Supplies and Materials Expenses
ABC: Php 867,241.00
JANITORIAL SUPPLIES
1 12 piece Broom, soft (tambo), high quality Php 342.00 Php Php
2 7 piece Broom, stick (tingting), high quality no handle Php 58.00 Php Php
3 250 sachet Detergent, Powder, all purpose, 800 grms. Php 172.00 Php Php
4 50 gallon Dishwashing liquid soap, 1 gallon Php 429.00 Php Php
5 16 can Disinfectant Spray, 340 grams net content high quality Php 586.00 Php Php
6 25 piece Doormat, rag, cloth 12x24 Php 43.00 Php Php
7 3 piece Dust Pan, plastic w/ handle Php 200.00 Php Php
8 2 piece Floor Brush, with wooden handle, 10' Php 122.00 Php Php
9 1 gallon Floor wax, liquid white 4.5 lts/gallon Php 1,115.00 Php Php
10 1 piece Garden Fork, Metal, Wooden Handle, Heavy Duty Php 458.00 Php Php
11 1 piece Garden Pruning Shears, Garden Scissors, 8.5' Php 430.00 Php Php
12 1 piece Garden Rake, Metal, Wooden Handle, Heavy ... - Documents :
Purchaser : CITY OF MANILA
Antonio Jr. Ligaya Salmos
Acting Supply Officer I
4th Floor Room 442, City General Services Office
Manila City Hall, Ermita
Manila
Metro Manila
Philippines 1000
63-2-3105195
Email :cgso_procurement@yahoo.com
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